We'll send an invoice out to your email address after your installation has been completed. These need to be paid by the 20th of the month after your invoice - for example, if your invoice is dated 5th of January, payment is due by 20th February.
We don't do direct debit, instead we encourage setting up an automatic monthly payment. You can do this online or in person at your bank - see below for step-by-step instructions.
Please make your payment out to:
Account Name: GISBORNE.NET.N.Z.LIMITED
Bank: Westpac
Account Number: 03 0638 0332282 00
Please include the debtor code on your invoice as a reference when making payments, so
we know who you are.
BNZ
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Kiwibank
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ASB
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Westpac
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BNZ
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Kiwibank
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ASB
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Westpac
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First, click on the Pay button.
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Select your bank account on the left panel, and select the Gisborne Net account on the right panel. Under frequency, select Monthly.
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If it's your first time paying us, you'll need to enter in our account details.
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Write in your debtor code (as shown on your invoice) as the reference.
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Finally, check the payment details and click Confirm Payment once ready.
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Press 'Make a Payment'
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If this is your first time paying us, add Gisborne Net as a new payee.
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The name must match exactly with the bank number - if it doesn't, check your spelling and also the bank number.
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Change the frequency to monthly.
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Write in your debtor code (as shown on your invoice) as the reference.
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Finally, check the payment details and press Make Payment once ready.
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Press 'Make a Payment'
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Press 'Choose who to pay', and then press 'Pay someone new' if it's your first time paying us, or 'Saved payees' otherwise.
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The name must match exactly with the bank number - if it doesn't, check your spelling and also the bank number.
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Change the frequency to monthly, and use the Debtor code as shown on your invoice for the reference
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Click on 'Make a Payment'
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Select the 'Automatic Payment' tab at the top of the screen, and then click on 'New automatic payment'.
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The name must match exactly with the bank number - if it doesn't, check your spelling and also the bank number.
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Select 'Monthly', and use the Debtor code as shown on your invoice for the reference. Scroll down and click 'Save'.
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Check your payment details, and then click 'Yes'.
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Click on 'Make a Payment', and change the frequency to Monthly. Then select Gisborne Net as the Payee. If this is your first time paying us, you'll need to add in our banking details.
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The name must match exactly with the bank number - if it doesn't, check your spelling and also the bank number.
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Use the Debtor code as shown on your invoice for the reference.
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Click on 'Pay or Transfer'.
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The name must match exactly with the bank number - if it doesn't, check your spelling and also the bank number.
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Select 'Monthly', and use the Debtor code as shown on your invoice for the reference.